Civic Intelligence

Moving for Life Inc.

990 • Fiscal year 2018 • EIN 46-5251831

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
55 Ave CNew York, NY 10009

(646) 249-9026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$27,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

7.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$45,309

Up $3,064 (+7.3%) from 2017

Net Assets

Down

$26,917

Down $6,615 (-20%) from 2017

Liabilities

Up

$18,392

Up $9,679 (+111%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$260,549

Up $38,190 (+17%) from 2017

Expenses

Up

$267,164

Up $3,797 (+1.4%) from 2017

Net Income

Up

-$6,615

Up $34,393 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2014: $65,171Liabilities 2014: $2,421Net Assets 2014: $62,7502014Assets 2015: $104,860Liabilities 2015: $1,029Net Assets 2015: $103,8312015Assets 2016: $81,481Liabilities 2016: $6,941Net Assets 2016: $74,5402016Assets 2017: $42,245Liabilities 2017: $8,713Net Assets 2017: $33,5322017Assets 2018: $45,309Liabilities 2018: $18,392Net Assets 2018: $26,9172018Assets 2019: $34,219Liabilities 2019: $25,493Net Assets 2019: $8,7262019Assets 2020: $172,273Liabilities 2020: $145,173Net Assets 2020: $27,1002020Assets 2021: $163,420Liabilities 2021: $122,273Net Assets 2021: $41,1472021Assets 2022: $69,122Liabilities 2022: $110,431Net Assets 2022: -$41,3092022Assets 2023: $84,924Liabilities 2023: $116,349Net Assets 2023: -$31,4252023Assets 2024: $168,864Liabilities 2024: $116,466Net Assets 2024: $52,3982024

Highlighted filing

2018

Assets$45,309
Liabilities$18,392
Net Assets$26,917
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $98,489Expenses 2014: $35,739Net Income 2014: $62,7502014Revenue 2015: $191,807Expenses 2015: $150,726Net Income 2015: $41,0812015Revenue 2016: $216,627Expenses 2016: $245,918Net Income 2016: -$29,2912016Revenue 2017: $222,359Expenses 2017: $263,367Net Income 2017: -$41,0082017Revenue 2018: $260,549Expenses 2018: $267,164Net Income 2018: -$6,6152018Revenue 2019: $275,457Expenses 2019: $293,649Net Income 2019: -$18,1922019Revenue 2020: $227,885Expenses 2020: $209,511Net Income 2020: $18,3742020Revenue 2021: $249,986Expenses 2021: $238,629Net Income 2021: $11,3572021Revenue 2022: $207,137Expenses 2022: $289,657Net Income 2022: -$82,5202022Revenue 2023: $261,796Expenses 2023: $305,963Net Income 2023: -$44,1672023Revenue 2024: $394,787Expenses 2024: $260,923Net Income 2024: $133,8642024

Highlighted filing

2018

Revenue$260,549
Expenses$267,164
Net Income-$6,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$260,549
Mission and Program Overview

Mission

Free exercise and wellness classes for older adults and people of any age affected by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,621$22,146▼ $4,475
Accounts Receivable$5,745$8,284▲ $2,539
Land, Buildings, and Equipment, Net$5,799$5,799→ $0
Total Assets$42,245$45,309▲ $3,064
Other Assets Total$4,080$9,080▲ $5,000
Liabilities
Other Liabilities$8,713$18,392▲ $9,679
Total Liabilities$8,713$18,392▲ $9,679
Net Assets / Fund Balance
Unrestricted Net Assets$33,532$26,917▼ $6,615
Total Net Assets Fund Balance$33,532$26,917▼ $6,615
Total Liabilities and Net Assets / Fund Balance$42,245$45,309▲ $3,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,799--
Other Assets Org$9,080--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana RouseCertified Instructor Training CoordinatorPT$27,300$27,300
Martha EddyPresidentPT$25,000$25,000

Board Members and Trustees

NameTitle
Kathleen Tunnel HandelVice President
-Director
Heidi DiamondDirector
Julia Kagan BaumannDirector
La-vaughnda TaylorDirector
Ruth OratzDirector
Allison RosenSecretary
Hope ReinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,801
Program Service Revenue
$84,734
Investment Income
$1,014
Other Revenue
$0
All Other Contributions
$115,196
Change in Net Assets
$-6,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,353
Salaries, Compensation, and Employee Benefits$57,811
Total Fundraising Expense$15,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$52,300$0$52,300
Occupancy$51,980$0$0$51,980
All Other Expenses$7,106$10,001$15,203$32,310
Advertising$8,771$0$0$8,771
Insurance$0$8,243$0$8,243
Payroll Taxes$0$5,511$0$5,511
Other Expenses$0$4,244$0$4,244
Fees for Services Accounting$0$1,750$0$1,750
Interest$0$1,226$0$1,226
Travel$712$0$0$712
Total Functional Expenses$117,357$134,604$15,203$267,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Dine Dinner$52,408$0-$0
Total Events$52,408$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$13,600
Ilene Serlin Project Payable$2,690
Payroll Taxes Payable$2,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moving for Life
EIN
46-5251831
Phone
6462499026
Address
55 AVE C, NEW YORK, NY 10009

Signing Officer

Name
Martha Eddy
Title
President
Phone
6462499026
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Eddy
Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
Villany Associates Inc
Address
721 CEDAR LN, TEANECK, NJ 07666-1702
Preparer
Ernest Villany
Phone
2018360852
Supplemental Narrative

Additional Explanations

Other

“Part 1 line 16 general and administrative expenses.”

Pt VI, Line 11B

“An electronic pdf is emailed to the board of directors”

Pt VI, Line 8A

“All board meetings are documented”

Form 990, Part IX, Line 24E

“Meals & entertainement 386. 386. 0. 0.”

Form 990, Part IX, Line 24E

“Office cleaning 460. 0. 460. 0.”

Form 990, Part IX, Line 24E

“Postage & mailing 152. 152. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 15203. 0. 0. 15203.”

Form 990, Part IX, Line 24E

“Supplies 4269. 4269. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 2049. 2049. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Processing fees 1018. 0. 1018. 0.”

Form 990, Part IX, Line 24E

“Bookkeeping 8463. 0. 8463. 0.”

Form 990, Part IX, Line 24E

“1099 processing 60. 0. 60. 0.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt05745
IRS990/AccountsReceivableGrp/EOYAmt08284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE EXERCISE AND WELLNESS CLASSES FOR OLDER ADULTS AND PEOPLE OF ANY AGE AFFECTED BY CANCER.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08771
IRS990/AdvertisingGrp/TotalAmt08771
IRS990/AllOtherContributionsAmt0115196
IRS990/AllOtherExpensesGrp/FundraisingAmt015203
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07106
IRS990/AllOtherExpensesGrp/TotalAmt032310
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA EDDY
IRS990/BooksInCareOfDetail/PhoneNum02128645188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0523 WEST 121ST ST 64
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026621
IRS990/CashNonInterestBearingGrp/EOYAmt022146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt059605
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01014
IRS990/CYOtherExpensesAmt0209353
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084734
IRS990/CYRevenuesLessExpensesAmt0-6615
IRS990/CYSalariesCompEmpBnftPaidAmt057811
IRS990/CYTotalExpensesAmt0267164
IRS990/CYTotalFundraisingExpenseAmt015203
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MOVING FOR LIFE SUCCESSFULLY ACHEIVED THEIR GOAL OF HELPING PEOPLE CHALLENGED BY CANCER AND OTHER ILLNESSES THROUGH FREE AND LOW-COST EXCERCISE CLASSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DONNA CEPHAS
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN TUNNEL HANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3HOPE REINER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH ORATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA KAGAN BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8LA-VAUGHNDA TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CERTIFIED INSTRUCTOR TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08243
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08243
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01226
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01226
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05799
IRS990/LandBldgEquipCostOrOtherBssAmt05799
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE EXERCISE AND WELLNESS CLASSES FOR OLDER ADULTS AND PEOPLE OF ANY AGE AFFECTED BY CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033532
IRS990/NetAssetsOrFundBalancesEOYAmt026917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt051980
IRS990/OccupancyGrp/TotalAmt051980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04080
IRS990/OtherAssetsTotalGrp/EOYAmt09080
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34244
IRS990/OtherExpensesGrp/ProgramServicesAmt047852
IRS990/OtherExpensesGrp/ProgramServicesAmt1705
IRS990/OtherExpensesGrp/ProgramServicesAmt2231
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt099181
IRS990/OtherExpensesGrp/TotalAmt1705
IRS990/OtherExpensesGrp/TotalAmt2231
IRS990/OtherExpensesGrp/TotalAmt34244
IRS990/OtherLiabilitiesGrp/BOYAmt08713
IRS990/OtherLiabilitiesGrp/EOYAmt018392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05511
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA EDDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training in somatic movement and arts.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084734
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0151722
IRS990/PYProgramServiceRevenueAmt057487
IRS990/PYRevenuesLessExpensesAmt0-41008
IRS990/PYSalariesCompEmpBnftPaidAmt0111645
IRS990/PYTotalExpensesAmt0263367
IRS990/PYTotalRevenueAmt0222359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6615
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0981796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091473
IRS990ScheduleA/Total509Grp/TotalAmt0981796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981796
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05799
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ILENE SERLIN PROJECT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09080
IRS990ScheduleD/TotalLiabilityAmt018392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & DINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 16 GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC PDF IS EMAILED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINEMENT 386. 386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE CLEANING 460. 0. 460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & MAILING 152. 152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 15203. 0. 0. 15203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 4269. 4269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & INTERNET 2049. 2049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROCESSING FEES 1018. 0. 1018. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKKEEPING 8463. 0. 8463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121099 PROCESSING 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042245
IRS990/TotalAssetsEOYAmt045309
IRS990/TotalAssetsGrp/BOYAmt042245
IRS990/TotalAssetsGrp/EOYAmt045309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174801
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08713
IRS990/TotalLiabilitiesEOYAmt018392
IRS990/TotalLiabilitiesGrp/BOYAmt08713
IRS990/TotalLiabilitiesGrp/EOYAmt018392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117357
IRS990/TotalProgramServiceRevenueAmt084734
IRS990/TotalReportableCompFromOrgAmt052300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0712
IRS990/TravelGrp/TotalAmt0712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026917
IRS990/USAddress/AddressLine1Txt0523 WEST 121ST STREET 64
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,309
Liabilities
$18,392
Net assets
$26,917
Revenue
$260,549
Expenses
$267,164
Net income
-$6,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.16$0.52$3.95$2.61$1.34
2023Summary only. Only limited summary data is available for this year.$0.85$1.16$0.31$2.62$3.06$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.10$0.41$2.07$2.90$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.22$0.41$2.50$2.39$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.45$0.27$2.28$2.10$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.25$0.09$2.75$2.94$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$2.61$2.67$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.34$2.22$2.63$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.75$2.17$2.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.92$1.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.98$0.36$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits